Civic Intelligence

Learning Is Created Inc.

990PF • Fiscal year 2023 • EIN 88-1505440

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profile
5880 Woodpoint RdPort Orange, FL 32128

(386) 341-6757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,727

Up $10,193 (+35%) from 2022

Net Assets

Up

$39,727

Up $10,193 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$36,541

Up $5,717 (+19%) from 2022

Expenses

Up

$26,348

Up $25,058 (+1942%) from 2022

Net Income

Down

$10,193

Down $19,341 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2022: $29,534Liabilities 2022: $0Net Assets 2022: $29,5342022Assets 2023: $39,727Liabilities 2023: $0Net Assets 2023: $39,7272023Assets 2024: $35,300Liabilities 2024: $0Net Assets 2024: $35,3002024

Highlighted filing

2023

Assets$39,727
Liabilities$0
Net Assets$39,727
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $30,824Expenses 2022: $1,290Net Income 2022: $29,5342022Revenue 2023: $36,541Expenses 2023: $26,348Net Income 2023: $10,1932023Revenue 2024: $40,453Expenses 2024: $44,880Net Income 2024: -$4,4272024

Highlighted filing

2023

Revenue$36,541
Expenses$26,348
Net Income$10,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISA CLIFTONDirector-$0--
CAROLYN QUEENERDirector-$0--
BARBARA COLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Is Created Inc
EIN
88-1505440
Address
5880 WOODPOINT RD, PORT ORANGE, FL 32128

Signing Officer

Name
Melisa Clifton
Title
Director
Signed
2024-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Coastal CPA Firm PLLC
Address
555 W Granada Blvd Suite C-10, Ormond Beach, FL 32174
Preparer
John Luke
Phone
3866732622
Raw XML Appendix235 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866732622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Luke
ReturnHeader/ReturnTs02024-05-20T07:02:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLIFTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,727
Liabilities
$0
Net assets
$39,727
Revenue
$36,541
Expenses
$26,348
Net income
$10,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$40.5$44.9$4.43
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$36.5$26.3$10.2
2022Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$30.8$1.29$29.5